Procure To Pay | 2.5yrs To 4 yrs | Noida

General Responsibilities / Accountabilities:

• The ideal candidate should display ability to multi-task, communicate effectively and maintain attention to detail in all aspects of daily tasks
• Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.
• Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices
• Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets
• Analyze processes, recommend improvements, and manage all internal controls on documents
• Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.
• May support others in process related areas, as outlined by the Team Leader
• Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
• Support and active participation in Process transformation